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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : PRESTIGE HABITAT PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2019-12-31 | Complete |
| 2019-12-05 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | PRESTIGE HABITAT PARIS |
| Siren | 485363568 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 10657 |
| Management number | 2005B22012 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 751.00 | 751.00 | 751.00 | |
044 Total Fixed Assets | 751.00 | 751.00 | 751.00 | |
068 Receivables – Trade and related accounts | 39 170.00 | 39 170.00 | 39 170.00 | |
072 Receivables – Other | 10 508.00 | 10 508.00 | 10 508.00 | |
084 Cash | 61 157.00 | 61 157.00 | 61 157.00 | |
096 Total Current Assets + Prepaid Expenses | 110 835.00 | 110 835.00 | 110 835.00 | |
110 Total Assets | 111 587.00 | 751.00 | 110 835.00 | 111 587.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 90 574.00 | |||
136 Profit for the Year | 2 335.00 | |||
142 Total Equity - Total I | 101 159.00 | |||
166 Suppliers and related accounts | 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 9 323.00 | |||
176 Total debts | 9 677.00 | |||
180 Liabilities Total | 110 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 536.00 | 165 536.00 | ||
232 Total operating income excluding VAT | 165 536.00 | 165 536.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 203.00 | 40 203.00 | ||
242 Other external expenses | 84 959.00 | 84 959.00 | ||
244 Taxes, duties and similar payments | 1 401.00 | 1 401.00 | ||
250 Staff compensation | 29 532.00 | 29 532.00 | ||
252 Social security contributions | 9 959.00 | 9 959.00 | ||
264 Total operating expenses | 166 055.00 | 166 055.00 | ||
270 Operating profit | -519.00 | -519.00 | ||
290 Exceptional income | 3 003.00 | 3 003.00 | ||
306 Income tax's | 149.00 | 149.00 | ||
310 Profit or loss | 2 335.00 | 2 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 751.00 | 751.00 | ||
492 Total Fixed Assets (Increases) | 751.00 | 751.00 | ||
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